Total revenue
197.23 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
79,026 RON
4 purchases
Offline purchases
1,579 RON
1 purchases
Tenders
197.15 Mn.
61 contracts
Won without competition
14.6%
6 of 27 lots
National rate: 34.3%
Ranked 8,328 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.9%
Main client: MUNICIPIUL TIMISOARA
National median: 30.2%
Ranked 14,805 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 8 largest CPV groups, out of 8; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 74,799,705 | 74,799,705 | 37.9% | 2.6% | 15 | 2020–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 61,169,510 | 61,169,510 | 31.0% | 2.7% | 27 | 2019–2026 |
| ORASUL BUZIAS CUI: 2502534 | 10,600 | — | 15,586,191 | 15,596,791 | 7.9% | 13.3% | 2 | 2020–2023 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 5,948,189 | 5,948,189 | 3.0% | 3.2% | 1 | 2025 |
| ORASUL GATAIA CUI: 4357988 | — | — | 5,667,391 | 5,667,391 | 2.9% | 4.7% | 1 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 5,120,524 | 5,120,524 | 2.6% | 2.1% | 1 | 2026 |
| COMUNA VRANI CUI: 3227327 | — | — | 4,747,193 | 4,747,193 | 2.4% | 20.8% | 1 | 2025 |
| COMUNA TURNU RUIENI CUI: 3227289 | — | — | 4,103,990 | 4,103,990 | 2.1% | 5.7% | 1 | 2025 |
| ORASUL HATEG CUI: 5453878 | — | — | 3,413,177 | 3,413,177 | 1.7% | 2.3% | 1 | 2026 |
| COMUNA GIARMATA CUI: 6049470 | — | — | 2,852,611 | 2,852,611 | 1.5% | 1.4% | 1 | 2022 |
| COMUNA CORNEA CUI: 3227734 | — | — | 1,992,113 | 1,992,113 | 1.0% | 5.7% | 1 | 2025 |
| COMUNA GIROC CUI: 5390613 | — | — | 1,906,397 | 1,906,397 | 1.0% | 1.0% | 1 | 2026 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 1,883,041 | 1,883,041 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA BETHAUSEN CUI: 4483927 | — | — | 1,781,212 | 1,781,212 | 0.9% | 5.2% | 1 | 2025 |
| COMUNA CORBII MARI CUI: 4402612 | — | — | 1,779,344 | 1,779,344 | 0.9% | 1.6% | 1 | 2025 |
| COMUNA VALCANI CUI: 17513000 | — | — | 1,729,176 | 1,729,176 | 0.9% | 7.9% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 1,022,846 | 1,022,846 | 0.5% | 0.2% | 3 | 2021–2022 |
| DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | — | — | 975,448 | 975,448 | 0.5% | 0.4% | 1 | 2026 |
| COMUNA BILED CUI: 4847432 | — | — | 668,883 | 668,883 | 0.3% | 1.2% | 1 | 2025 |
| COMUNA PECIU NOU CUI: 4358207 | 55,976 | — | — | 55,976 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 12,450 | — | — | 12,450 | 0.0% | 0.2% | 2 | 2022 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | — | 1,579 | — | 1,579 | 0.0% | 0.1% | 1 | 2024 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROGERA SRL CUI: 15197220 | 25 | 64,635,855 | 170,955,642 | 3 | 2021–2026 |
| CORNELLS FLOOR SRL CUI: 24616580 | 5 | 23,686,569 | 79,897,895 | 5 | 2025–2026 |
| GREENTIM INVEST SRL CUI: 43769416 | 1 | 8,499,278 | 42,496,391 | 1 | 2025 |
| CMLRO SRL CUI: 9337248 | 1 | 8,499,278 | 42,496,391 | 1 | 2025 |
| HELPING OUT SRL CUI: 45362396 | 4 | 13,773,468 | 35,635,152 | 4 | 2025 |
| BARIERRA SYSTEM SRL CUI: 32257003 | 1 | 8,093,047 | 32,372,189 | 1 | 2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 1 | 8,093,047 | 32,372,189 | 1 | 2026 |
| TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | 2 | 6,096,103 | 20,280,422 | 2 | 2025 |
| ROSATT COMPANY SRL CUI: 23624364 | 1 | 5,120,524 | 15,361,571 | 1 | 2026 |
| BACKUP TECHNOLOGY SRL CUI: 25890788 | 1 | 5,667,391 | 11,334,783 | 1 | 2025 |
| BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | 1 | 1,992,113 | 7,968,451 | 1 | 2025 |
| LECIREF TRANS SRL CUI: 7358325 | 1 | 1,906,397 | 5,719,192 | 1 | 2026 |
| ATELIER DECUMANUS SRL CUI: 14909710 | 1 | 2,467,019 | 4,934,037 | 1 | 2023 |
| PF CONSTRUCT 2018 SRL CUI: 38765205 | 1 | 1,781,212 | 3,562,423 | 1 | 2025 |
| MATMAR IMPEX SRL CUI: 1294583 | 1 | 1,779,344 | 3,558,687 | 1 | 2025 |
| TRAFFIC CONSULTANCY SRL CUI: 47950449 | 1 | 975,448 | 1,950,896 | 1 | 2026 |
| CORIDA 89 CONSTRUCT SRL CUI: 40337936 | 1 | 668,883 | 1,337,766 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34634128 | ORASUL BUZIAS CUI: 2502534 | 42122130-0 | 07.12.2023 | 10,600 |
| Contract object: furnizare si montaj cismele de apa | ||||
| DA32007145 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 77310000-6 | 25.11.2022 | 4,050 |
| Contract object: servicii de intretinere spatii verzi | ||||
| DA31243455 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 77310000-6 | 25.08.2022 | 8,400 |
| Contract object: servicii de intretinere spatii verzi | ||||
| DA21087891 | COMUNA PECIU NOU CUI: 4358207 | 45255400-3 | 28.08.2018 | 55,976 |
| Contract object: instalare obiecte de joaca pentru copii si realizare gardulet de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2209145 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 79950000-8 | 26.06.2024 | 1,579 |
| Contract object: prestari servicii de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136376 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 45112710-5 | 26.08.2026 | 1,950,896 |
| Contract object: executie lucrari privind - reabilitarea, modernizarea si amenajarea peisagistica a spatiului verde din str. mures nr. 18-24, sector 1, bucuresti | ||||
| SCNA1136348 | COMUNA GIROC CUI: 5390613 | 45233200-1 | 25.08.2026 | 5,719,192 |
| Contract object: reparatii prin impermeabilizarea cu covor asfaltic strazi in comuna giroc, judetul timis, pe un numar de 34 de strazi | ||||
| SCNA1121764 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45000000-7 | 13.08.2026 | 11,896,378 |
| Contract object: achizitie executie lucrari de reabilitare si modernizare spatii verzi si zone pietonale pentru obiectivul de investitii reabilitare si modernizare spatii verzi si zone pietonale in orasul moldova noua | ||||
| SCNA1118298 | ORASUL GATAIA CUI: 4357988 | 45000000-7 | 24.06.2026 | 11,334,783 |
| Contract object: executie lucrari de reabilitare si modernizare spatii verzi si zone pietonale pentru obiectivul de investitii regenerare urbana prin imbunatatirea si extinderea infrastructurii verzi din orasul gataia <br>1. infiintare spatiu verde pentru recreere in localitatea gataia - str. republicii nr. 58/a, loc. gataia.<br>2. infiintarea unui parc in localitatea sculia - loc. sculia nr. 44 si 46. | ||||
| CAN1131844 | MUNICIPIUL ARAD CUI: 3519925 | 77310000-6 | 04.06.2026 | 35,335,094 |
| Contract object: acord-cadru de servicii de amenajare, intretinere si infrumusetare a spatiilor verzi publice din municipiul arad - lot ii | ||||
| SCNA1132687 | ORAS NEGRESTI-OAS CUI: 3963951 | 45211360-0 | 04.05.2026 | 15,361,571 |
| Contract object: executie lucrari pentru obiectivul de investitii regenerare urbana prin reabilitarea integrata a spatiilor publice-curte liceu tehnologic ionita g. andron in orasul negresti-oas | ||||
| CAN1166330 | ORASUL HATEG CUI: 5453878 | 45112710-5 | 23.04.2026 | 6,826,354 |
| Contract object: achizitie lucrari de construire si utilaje cu montaj in cadrul proiectului,,reabilitarea si extinderea zonelor verzi si parcurilor publice in orasul hateg , cod smis 348700 | ||||
| CAN1161284 | MUNICIPIUL TIMISOARA CUI: 14756536 | 77310000-6 | 13.02.2026 | 32,372,189 |
| Contract object: acord cadru de servicii avand ca obiect intretinerea si amenajarea spatiilor verzi din municipiului timisoara. | ||||
| SCNA1130398 | COMUNA TURNU RUIENI CUI: 3227289 | 45233120-6 | 09.02.2026 | 12,311,971 |
| Contract object: executie lucrari pentru proiectul ,,modernizare drum de interes local borlova - muntele mic, comuna turnu ruieni, judetul caras-severin | ||||
| CAN1159889 | MUNICIPIUL ARAD CUI: 3519925 | 45112700-2 | 23.12.2025 | 42,496,391 |
| Contract object: amenajarea si punerea in valoare a malurilor muresului pe tronsonul cuprins intre parcul europa si podul decebal, cod smis 334533 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/27098220/api/v1/suppliers/27098220/revenue/api/v1/suppliers/27098220/scores/api/v1/suppliers/27098220/benchmarks/api/v1/red-flags/by-supplier/27098220/api/v1/suppliers/27098220/years/api/v1/suppliers/27098220/cpv/api/v1/suppliers/27098220/clients/api/v1/suppliers/27098220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders